Paid
Invoice
From:
info@tumaplumbing.com
(979) 739-1996
RMP-42269
2317 Wayside Drive
Bryan, TX 77802
| Invoice Number | INV-2513 |
| Invoice Date | April 4, 2023 |
| Total Due | $-5.00 |
To:
Robert and Debbie ratcliffe
3927 Austin’s estates
rwrwell@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Copper repair Repaired copper going to outside hb |
$115.00 | $115.00 |
| Sub Total | $115.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $-5.00 |
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